State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/5/2010 10:38:39 AM
| DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
|---|---|---|---|---|---|
| COMPENSATING USE TAX | 670 | V3029290 | 20090127 | HAMLIN CITY TREASURER | 34.10 |
| COMPENSATING USE TAX | 670 | V3032290 | 20090224 | HAMLIN CITY TREASURER | 41.63 |
| COMPENSATING USE TAX | 670 | V3038291 | 20090326 | HAMLIN CITY TREASURER | 65.25 |
| COMPENSATING USE TAX | 670 | V3043290 | 20090428 | HAMLIN CITY TREASURER | 29.41 |
| COMPENSATING USE TAX | 670 | V3046291 | 20090526 | HAMLIN CITY TREASURER | 44.57 |
| COMPENSATING USE TAX | 670 | V3049291 | 20090625 | HAMLIN CITY TREASURER | 38.11 |
| COMPENSATING USE TAX | 670 | V3003291 | 20090728 | HAMLIN CITY TREASURER | 45.52 |
| COMPENSATING USE TAX | 670 | V3006293 | 20090825 | HAMLIN CITY TREASURER | 187.15 |
| COMPENSATING USE TAX | 670 | V3009291 | 20090924 | HAMLIN CITY TREASURER | 52.67 |
| COMPENSATING USE TAX | 670 | V3012296 | 20091028 | HAMLIN CITY TREASURER | 84.92 |
| COMPENSATING USE TAX | 670 | V3016294 | 20091124 | HAMLIN CITY TREASURER | 57.49 |
| COMPENSATING USE TAX | 670 | V3019295 | 20091223 | HAMLIN CITY TREASURER | 77.35 |
| *********************************** | TOTAL | COMPENSATING USE TAX | 758.17 | ||
| LOCAL SALES TAX | 670 | V3029290 | 20090127 | HAMLIN CITY TREASURER | 330.68 |
| LOCAL SALES TAX | 670 | V3032290 | 20090224 | HAMLIN CITY TREASURER | 227.68 |
| LOCAL SALES TAX | 670 | V3038291 | 20090326 | HAMLIN CITY TREASURER | 285.50 |
| LOCAL SALES TAX | 670 | V3043290 | 20090428 | HAMLIN CITY TREASURER | 229.30 |
| LOCAL SALES TAX | 670 | V3046291 | 20090526 | HAMLIN CITY TREASURER | 198.33 |
| LOCAL SALES TAX | 670 | V3049291 | 20090625 | HAMLIN CITY TREASURER | 260.05 |
| LOCAL SALES TAX | 670 | V3003291 | 20090728 | HAMLIN CITY TREASURER | 357.86 |
| LOCAL SALES TAX | 670 | V3006293 | 20090825 | HAMLIN CITY TREASURER | 274.55 |
| LOCAL SALES TAX | 670 | V3009291 | 20090924 | HAMLIN CITY TREASURER | 278.48 |
| LOCAL SALES TAX | 670 | V3012296 | 20091028 | HAMLIN CITY TREASURER | 306.90 |
| LOCAL SALES TAX | 670 | V3016294 | 20091124 | HAMLIN CITY TREASURER | 289.09 |
| LOCAL SALES TAX | 670 | V3019295 | 20091223 | HAMLIN CITY TREASURER | 306.50 |
| *********************************** | TOTAL | LOCAL SALES TAX | 3,344.92 | ||
| SPECIAL HIGHWAY | 276 | V3028341 | 20090116 | HAMLIN CITY TREASURER | 327.89 |
| SPECIAL HIGHWAY | 276 | V3039341 | 20090415 | HAMLIN CITY TREASURER | 254.64 |
| SPECIAL HIGHWAY | 276 | V3002341 | 20090727 | HAMLIN CITY TREASURER | 346.99 |
| SPECIAL HIGHWAY | 276 | V3011341 | 20091015 | HAMLIN CITY TREASURER | 331.59 |
| *********************************** | TOTAL | SPECIAL HIGHWAY | 1,261.11 | ||
| ************************GRAND TOTAL | 5,364.20 |